Job Description
Your tasks
- Coordinate P&L Actual and Forecast consolidation process PLT
- Accruals monitor and control for PLT
- Coordinate Month End Closing Process
- Prepare information for Quarterly Profitability Meetings and coordinate with BA
- Provide information packages for meetings with upper management (PLT)
- Credit / Debit Notes Approvals for PLT, PLT OE
- Create, update and automatize finance reports
- Finance support for Business Plans PLT
- Coordinate and create Budget for PLT (P&L)
- Calculate, adjust and upload Monthly PLT Sales FC
- Approve market actions for PLT in the system
**Profile**:
- Bachelor degree in Finance, economics or related fields
- English advanced
- 5 years of experience in Financial areas
- Data-requirements gathering, validation and Analysis Data-requirements gathering, validation and Analysis
- Financial Planning and Analysis
- Budget & FC
- SAP Applications
- Business Dynamics Knowledge
- Time Mana...
- Coordinate P&L Actual and Forecast consolidation process PLT
- Accruals monitor and control for PLT
- Coordinate Month End Closing Process
- Prepare information for Quarterly Profitability Meetings and coordinate with BA
- Provide information packages for meetings with upper management (PLT)
- Credit / Debit Notes Approvals for PLT, PLT OE
- Create, update and automatize finance reports
- Finance support for Business Plans PLT
- Coordinate and create Budget for PLT (P&L)
- Calculate, adjust and upload Monthly PLT Sales FC
- Approve market actions for PLT in the system
**Profile**:
- Bachelor degree in Finance, economics or related fields
- English advanced
- 5 years of experience in Financial areas
- Data-requirements gathering, validation and Analysis Data-requirements gathering, validation and Analysis
- Financial Planning and Analysis
- Budget & FC
- SAP Applications
- Business Dynamics Knowledge
- Time Mana...
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